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105,251 lekë

Bashkia Belsh (0808) → CEZ SHPERNDARJE

Payment record

Executed05.06.2013
Registered05.06.2013
Invoice11821520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount105,251 lekë
Invoice description2152001 Bashkia Belsh energji kont D97608,97606,24576,92604,96644,94051,97603,

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the invoice number repeats within an institution
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04.06.2013 Bashkia Belsh (0808) POSTA SHQIPTARE SH.A 5,216,095